Internal Auditor definition

Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;
Internal Auditor means an individual employed by the casino licensee or an affiliate to perform audits of gaming and nongaming operations to ensure the following:
Internal Auditor means the person appointed by the director to direct the internal audit functions for the commission. (State Lottery Commission; 65 IAC 1-5-1; emergency rule filed Oct 24, 1989, 2:15 p.m.: 13 IR 406; emergency rule filed Jan 24, 1990, 4:00 p.m.: 13 IR 1068; readopted filed Nov 30, 2001, 11:02 a.m.: 25 IR 1268)

Examples of Internal Auditor in a sentence

  • Any officer or member of the Council shall, if the RFO or Internal Auditor requires, make available such documents of the Council which appear to the RFO or Internal Auditor to be necessary for the purpose of the internal audit and shall supply the RFO or Internal Auditor with such information and explanation as the RFO or Internal Auditor considers necessary for that purpose.

  • The Internal Auditor, who shall be competent and independent of the operations of the Council, shall report to Council in writing, or in person, on a regular basis with a minimum of one annual written report in respect of each financial year.

  • Appeals not containing the necessary information or not filed on a timely basis shall be rejected by the Internal Auditor.If the Internal Auditor determines that an appeal is valid, an appeals hearing shall be convened.

  • Vendor appeals are to be submitted to the Internal Auditor within 3 business days from the receipt of the rejection letter.

  • Appeals Committee consists of three people: The Chairman of both the Executive and Administration Committees and the Internal Auditor.


More Definitions of Internal Auditor

Internal Auditor means the person employed or engaged by the Company to perform the internal audit function of the Company;
Internal Auditor means an internal auditor appointed under or by virtue of section 30(1)(b).
Internal Auditor means a contractor or employee of a board who examines and evaluates a board’s records and procedures related to the board’s risk management, internal controls and governance processes and makes recommendations on ways to improve the board’s risk management, internal controls and governance processes; (“vérificateur interne”)
Internal Auditor means the internal auditor employed by the Lottery pursuant to the Lottery Act.
Internal Auditor means person or persons appointed by the Superintendent with the consent of the Audit Committee and the full Board to direct the internal audit function for the Board and USOE.
Internal Auditor means a person appointed under section 30(1)(b) of the Act and includes an internal auditing body;
Internal Auditor means an auditor employed by a State